[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21983440.002024-01-187736Actual
31058381.622024-09-1977411Actual
20388175.232023-11-2077411Actual
1443018.842023-05-2077212Actual
7944353.002022-12-217763Actual
6028680.002022-10-207765Actual
383551556.002025-04-207714Actual
8869380.002022-12-217728Budget
1666161.002022-06-207726Actual
25171818.002024-04-197767Actual
8448562.002022-12-217736Actual
5311655.002022-09-207717Actual

Generated 2025-06-19 16:04:19.967 UTC